Fault Isolation A Complete Guide - 2020 Edition. Gerardus Blokdyk
the second next page of the Self-Assessment.
Your completed Fault Isolation Scorecard will give you a clear presentation of which Fault Isolation areas need attention.
Fault Isolation
Scorecard Example
Example of how the finalized Scorecard can look like:
Fault Isolation
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service7
Included Resources - how to access7
Purpose of this Self-Assessment9
How to use the Self-Assessment10
Fault Isolation
Scorecard Example12
Fault Isolation
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:58
CRITERION #5: IMPROVE:74
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:102
Fault Isolation and Managing Projects, Criteria for Project Managers:126
1.0 Initiating Process Group: Fault Isolation127
1.1 Project Charter: Fault Isolation129
1.2 Stakeholder Register: Fault Isolation131
1.3 Stakeholder Analysis Matrix: Fault Isolation132
2.0 Planning Process Group: Fault Isolation134
2.1 Project Management Plan: Fault Isolation136
2.2 Scope Management Plan: Fault Isolation138
2.3 Requirements Management Plan: Fault Isolation140
2.4 Requirements Documentation: Fault Isolation142
2.5 Requirements Traceability Matrix: Fault Isolation144
2.6 Project Scope Statement: Fault Isolation146
2.7 Assumption and Constraint Log: Fault Isolation148
2.8 Work Breakdown Structure: Fault Isolation150
2.9 WBS Dictionary: Fault Isolation152
2.10 Schedule Management Plan: Fault Isolation155
2.11 Activity List: Fault Isolation157
2.12 Activity Attributes: Fault Isolation159
2.13 Milestone List: Fault Isolation161
2.14 Network Diagram: Fault Isolation163
2.15 Activity Resource Requirements: Fault Isolation165
2.16 Resource Breakdown Structure: Fault Isolation167
2.17 Activity Duration Estimates: Fault Isolation169
2.18 Duration Estimating Worksheet: Fault Isolation171
2.19 Project Schedule: Fault Isolation173
2.20 Cost Management Plan: Fault Isolation175
2.21 Activity Cost Estimates: Fault Isolation177
2.22 Cost Estimating Worksheet: Fault Isolation179
2.23 Cost Baseline: Fault Isolation181
2.24 Quality Management Plan: Fault Isolation183
2.25 Quality Metrics: Fault Isolation185
2.26 Process Improvement Plan: Fault Isolation187
2.27 Responsibility Assignment Matrix: Fault Isolation189
2.28 Roles and Responsibilities: Fault Isolation191
2.29 Human Resource Management Plan: Fault Isolation193
2.30 Communications Management Plan: Fault Isolation195
2.31 Risk Management Plan: Fault Isolation197
2.32 Risk Register: Fault Isolation199
2.33 Probability and Impact Assessment: Fault Isolation201
2.34 Probability and Impact Matrix: Fault Isolation203
2.35 Risk Data Sheet: Fault Isolation205
2.36 Procurement Management Plan: Fault Isolation207
2.37 Source Selection Criteria: Fault Isolation209
2.38 Stakeholder Management Plan: Fault Isolation211
2.39 Change Management Plan: Fault Isolation213
3.0 Executing Process Group: Fault Isolation215
3.1 Team Member Status Report: Fault Isolation217
3.2 Change Request: Fault Isolation219
3.3 Change Log: Fault Isolation221
3.4 Decision Log: Fault Isolation223
3.5 Quality Audit: Fault Isolation225
3.6 Team Directory: Fault Isolation228
3.7 Team Operating Agreement: Fault Isolation230
3.8 Team Performance Assessment: Fault Isolation232
3.9 Team Member Performance Assessment: Fault Isolation234
3.10 Issue Log: Fault Isolation236
4.0 Monitoring and Controlling Process Group: Fault Isolation238
4.1 Project Performance Report: Fault Isolation240
4.2 Variance Analysis: Fault Isolation242
4.3 Earned Value Status: Fault Isolation244
4.4 Risk Audit: Fault Isolation246
4.5 Contractor Status Report: Fault Isolation248
4.6 Formal Acceptance: Fault Isolation250
5.0 Closing Process Group: Fault Isolation252
5.1 Procurement Audit: Fault Isolation254
5.2 Contract Close-Out: Fault Isolation256
5.3 Project or Phase Close-Out: Fault Isolation258
5.4 Lessons Learned: Fault Isolation260
Index262
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. What needs to be done?
<--- Score
2. Do you need to avoid or amend any Fault isolation activities?
<--- Score
3. What is the extent or complexity of the Fault isolation problem?
<--- Score
4. Does your organization